This job is with Kraft Heinz, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. Job Description Position Title: Senior Analyst, Zero-Based Budgeting (ZBB) Location: Bangalore, India Department: Global ZBB / FP&A; Reports To: Global ZBB Manager Job Summary: We are seeking a highly analytical and detail-oriented Senior Analyst to join our finance team. This role is pivotal in driving financial efficiency and cost management within the organization. The Senior Analyst will be responsible for developing and maintaining Zero-Based Budgeting (ZBB) processes, ensuring that all financial resources are allocated effectively and efficiently from the ground up. This role involves detailed cost analysis, collaborating with various departments to gather budgetary requirements, and providing insightful financial reports to senior management. The ideal candidate will have a solid understanding of financial planning, cost management, and budgeting processes,
combined with the ability to communicate complex financial information to non-financial stakeholders. Key Responsibilities: Budget Development: Collaborate with department heads to develop and maintain ZBB budgets. Ensure that all budget submissions are supported by detailed justifications and align with organizational goals. Stakeholder presentation: Able to drive Monthly business review calls Can work on multiple requests and bring them with business visuals Cost Analysis/Insights: Perform detailed cost analysis to identify cost-saving opportunities and potential areas of improvement. Develop advanced analytics tools for performance analysis to support business initiatives and identify potential risks and opportunities. Financial Reporting: Partner with finance and accounting teams to ensure accurate financial reporting and variance analysis. Analyse and interpret financial and operational data, providing insights and rec